Details

InvoiceHeader
Date
18/11/2013 12:00:00 AM
No
7449
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2way Tablet-PF-12 1.00000 5,000.00 259.14 44.64 365.00 4,331.22 Details | Delete
DPD tablet - Lovibond - LP - 2 500.00000 12,500.00 647.86 111.61 4,500.00 7,240.53 Details | Delete
Total 17,500.00 907.00 156.25 4,865.00 11,571.75
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Payments

Date No Invoice Amount Comments
18/11/2013 N/A 7449 17500.00
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